eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
26/05/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
44,367
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11900100024601
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB Mahoba
Cheque No
:
00
Cheque Date
:
26/05/2022
Amount (in Rs.)
:
44,367
Particulars
:
Receipt by 15th Untide Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:07:30 AM.
×